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Chapter 11: Security AdministrationOperational Security6. Verify that the following areselected:LockedTransactionsMenu transactionsParameter transactionsReport transactions7. Choose .76This screen shows the list of lockedtransactions.This section describes selected operational security issues.There are standard audit guidelines that cover job or task combinations that are considered“risky” or that reduce internal controls.Some of these combinations are: Accounts Payable and Check Generation Accounts Receivable and Cash Receipts ABAP development and transport controlSystem Administration Made Easy11–25

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